Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
9 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5301600
POWER SWITCH 120 VAC...
-1
07/20/2006 11:05
ROM BACINO
0551299
-$1.23
-$7.00
WORNICK
details
5301600
POWER SWITCH 120 VAC...
-1
07/20/2006 11:05
ROM BACINO
0551299
-$1.23
-$7.00
WORNICK
details
3559700
COMPRESSION SPRING
-8
07/14/2006 14:04
ROM BACINO
0551299
-$4.72
-$32.00
WORNICK
details
1264500
CENTER THREE PIECE S...
-1
07/14/2006 10:55
ROM BACINO
0551299
-$78.96
$0.00
WORNICK
details
1031000
BEARING SEAL 1622
-2
07/14/2006 10:53
ROM BACINO
0551299
-$5.84
-$32.00
WORNICK
details
1011000
NEEDLE ROLLER BEARIN...
-2
07/14/2006 10:52
ROM BACINO
0551299
-$7.88
-$44.00
WORNICK
details
1020000
NEEDLE ROLLER CLUTCH...
-4
07/14/2006 10:50
ROM BACINO
0551299
-$46.88
-$248.00
WORNICK
details
1001000
BALL BEARING 1210
-4
07/14/2006 10:50
ROM BACINO
0551299
-$21.52
-$116.00
WORNICK
details
1000000
BALL BEARING 0405
-4
07/14/2006 10:49
ROM BACINO
0551299
-$26.72
-$140.00
WORNICK